| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 1,200,332,105.98 | 761,727,708.33 | 369,821,532.83 | 1,761,374,461.71 | 1,356,778,752.64 | 1,001,858,349.10 | 474,136,065.04 |
| 营业利润(元) | -153,019,828.45 | -157,927,733.74 | 26,442,217.33 | -781,294,891.84 | 79,546,117.11 | 49,554,443.20 | 19,417,861.75 |
| 利润总额(元) | 17,415,333.24 | 12,074,019.68 | 27,108,549.05 | -1,006,887,972.98 | 46,461,904.47 | 27,862,312.87 | 19,428,126.32 |
| 净利润(元) | 458,280.23 | -104,161.89 | 19,774,657.50 | -1,069,573,629.84 | 28,901,198.08 | 17,961,337.14 | 14,744,548.73 |
| 归属于母公司股东的净利润(元) | -8,581,740.56 | -6,678,642.03 | 13,306,635.57 | -1,087,055,509.33 | 13,568,015.64 | 12,506,232.81 | 10,228,658.75 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.85 | 23.83 | 29.22 | 22.04 | 20.53 | 17.41 | 17.66 |
| 销售净利率(%) | 0.04 | -0.01 | 5.35 | -60.72 | 2.13 | 1.79 | 3.11 |
| 净资产收益率(%) | -0.44 | -0.34 | 0.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.65 | 0.48 | 1.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.58 | -0.45 | 0.87 | -55.84 | 0.55 | 0.51 | 0.43 |
| 营运能力： | |||||||
| 存货周转率(次) | 54.46 | 30.64 | 14.97 | - | - | - | - |
| 应收账款周转率(次) | 3.52 | 1.89 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.30 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 23.13 | 25.64 | 24.48 | 24.58 | 13.89 | 14.89 | 14.08 |
| 股东权益比率(%) | 74.58 | 71.85 | 73.12 | 74.33 | 84.50 | 83.83 | 84.11 |
| 已获利息倍数(倍) | -10.66 | -190.14 | -30.31 | 795.47 | -9.41 | -11.07 | -6.87 |
| 流动比率 | 2.01 | 1.92 | 1.92 | 1.84 | 2.39 | 2.33 | 2.30 |
| 速动比率 | 1.90 | 1.84 | 1.84 | 1.75 | 2.27 | 2.19 | 2.18 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -11.53 | -23.97 | -22.00 | 1.07 | 3.53 | 17.66 | -4.69 |
| 营业利润增长率(%) | -292.37 | -418.70 | 36.17 | -282.98 | 59.67 | 13.37 | 5.43 |
| 税后利润增长率(%) | -163.25 | -153.40 | 30.09 | -284.95 | 150.06 | 177.82 | 11.93 |
| 净资产增长率(%) | -45.07 | -44.24 | -37.38 | -36.10 | -2.78 | -3.01 | -9.99 |
| 总资产增长率(%) | -37.76 | -34.94 | -27.97 | -26.90 | -12.63 | -10.74 | -17.34 |